Award recordCONTRACT

REIMERS FURNITURE MFG., INC.

PIID VA69D537A10099· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7110 · OFFICE FURNITURE· FY2011· $13,845 net obligations· UEI Y5L7MWKUK286· OR

Description

No description in the public record.

First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$13,845
Base + all options value (sum of deltas)
$13,845
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0011J
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$13,845$0Base award · 2011-09-23 · this action $13,845 · running total $13,845
  • Base2011-09-23+$13,845= $13,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$13,845$13,845—

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI Y5L7MWKUK286)

AwardOffice · PSC / listingNet obligationsFY
VA79116F0212DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE$16,173FY2016
VA25613F2058256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE$3,589FY2013
VA25613F0838256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE$94,384FY2013
VA25613F0828256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE$0FY2013
VA26112F4062261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,725FY2012
VA25012F0689552-DAYTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,269FY2012

Other recipients under 7110 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2656INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$49,212FY2016
VA69D16F2745B&M CONSTRUCTION, INC.69D-NETWORK CONTRACT OFFICE 12$24,714FY2016
VA69D16P2144FEDERAL PRISON INDUSTRIES, INC69D-NETWORK CONTRACT OFFICE 12$48,293FY2016
VA69D16F2392ADM INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$147,389FY2016
VA69D16F2072INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$50,233FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537A10099_3600_GS29F0011J_4730 · retrieved 2026-09-27.